Site Final | 11/9/2017 | 11/15/2017 | 11/16/2017 | P | PASS |
Michael Zawacki
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check for landscaping, gutter clean up, and DI bag removal at end of street.
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General Inspection | 11/9/2017 | 11/9/2017 | 11/9/2017 | | CANC |
Andy J. Long
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rescheduled for site final
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General Inspection | 10/25/2017 | 10/25/2017 | 10/26/2017 | | PASS |
Michael Zawacki
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WIP. Still landscaping.
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Site Final | 10/2/2017 | 10/10/2017 | 10/10/2017 | P | PEND |
Michael Zawacki
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Franz Whitte currently on site installing landscaping and irrigation. Final stabalization isn't complete
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General Inspection | 10/2/2017 | 10/2/2017 | 10/2/2017 | | CANC |
Andy J. Long
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General Inspection | 9/15/2017 | 9/15/2017 | 9/19/2017 | | CANC |
Andy J. Long
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Complaint Inspection | 8/30/2017 | 8/31/2017 | 9/8/2017 | P | DONE |
Andy J. Long
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resolved
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General Inspection | 8/25/2017 | 8/25/2017 | 8/25/2017 | | PASS |
Andy J. Long
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General Inspection | 8/10/2017 | 8/10/2017 | 8/14/2017 | | CANC |
Andy J. Long
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Complaint Inspection | 7/25/2017 | 7/26/2017 | 7/27/2017 | A | PASS |
Andy J. Long
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uncontained trash
Trash container has been serviced.
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General Inspection | 7/18/2017 | 7/18/2017 | 7/18/2017 | | PASS |
Melissa Jannusch
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WIP. No trackout. no trash. No corrections
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General Inspection | 7/3/2017 | 7/3/2017 | 7/3/2017 | | PASS |
Melissa Jannusch
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WIP on interior and exterior. Silt fence okay. No trackout, trash contained, no sediment runoff downhill. No corrections issued.
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General Inspection | 6/16/2017 | 6/16/2017 | 6/16/2017 | | CANC |
Andy J. Long
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General Inspection | 6/1/2017 | 6/1/2017 | 6/2/2017 | | PASS |
Andy J. Long
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WIP on interior wiriing. Permit sign posted, gutter is clean. Rear hillside retaining walls are installed. Some rill erosion on the SE slope will need work before landscaping. No sediment overtoping the perimeter BMPs. Another silt is at the low property line and will need removal upon completion. Native veegetation below main yard has been preserved. No corrections at this time.
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General Inspection | 5/17/2017 | 5/17/2017 | 5/18/2017 | | PASS |
Andy J. Long
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General Inspection | 5/2/2017 | 5/2/2017 | 5/2/2017 | | CANC |
Andy J. Long
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General Inspection | 4/14/2017 | 4/14/2017 | 4/17/2017 | | PASS |
Melissa Jannusch
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WIP on interior and exterior. DI bag ok. No trackout. Trash contained. Sign is posted.
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General Inspection | 3/30/2017 | 3/30/2017 | 3/30/2017 | | PASS |
Melissa Jannusch
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Vertical WIP. Silt fence ok.
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General Inspection | 3/15/2017 | 3/15/2017 | 3/15/2017 | | PASS |
Melissa Jannusch
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Project ok. Foundation poured no other WIP. Silt fence okay.
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General Inspection | 2/23/2017 | 2/23/2017 | 2/27/2017 | | PASS |
Melissa Jannusch
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Rocks added to entrance. Silt fence around hillside perimeter
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Tracking Control | 2/8/2017 | 2/8/2017 | 2/9/2017 | P | PEND |
Andy J. Long
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Trackout has been cleaned and swept. No activity at site at time of inspeciton.
Correction request to RP Don with Coleman Homes: 1. Conduct maintenance on DI bag at end of street on Promontory 2. Install additional sediment controls on site perimeter 3. Designate employee entrance or provide stabilized tracking pad for access and loading/unloading.
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General Inspection | 2/2/2017 | 2/2/2017 | 2/8/2017 | | CANC |
Andy J. Long
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General Inspection | 1/12/2017 | 1/12/2017 | 1/17/2017 | | CANC |
Andy J. Long
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Complaint Inspection | 12/23/2016 | 12/23/2016 | 12/28/2016 | P | PEND |
Andy J. Long
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muddy trackout reported
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General Inspection | 10/12/2016 | 10/12/2016 | 10/12/2016 | P | PASS |
Andy J. Long
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WIP on foundation. Permit sign is posted, no trackout or discharges. Silt fence perimeter is trenched in and undisturbed. Concrete washout Eco-Pan utilized for containment. Site is currently in compliance.
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Site Preparation | 9/21/2016 | 9/22/2016 | 9/22/2016 | A | PASS |
Andy J. Long
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Chris Phone #: ###-####
ESC permit sign posted, SWPPP on site. Perimeter silt fence installed around entire parcel. Slope interuption wattle installed at fence line per plan. No equipment on site, excavator to install rock construction entrance. Active project at end of street already has inlet protection.
Former drainage system of house has caused a large gulley just below the fence within property. Alerted PW hillside engineer .
Project manager Chris stated he will have geotech look at it too.
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Tracking Control | 12/23/2016 | 12/27/2016 | | A | |
Andy J. Long
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